| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 379/21
|
INMEDIA spol. s.r.o. |
26.7.2021 |
302,25 EUR s DPH |
| 380/21
|
INMEDIA spol. s.r.o. |
26.7.2021 |
743,70 EUR s DPH |
| 376/21
|
MILSY a.s. |
15.7.2021 |
92,26 EUR s DPH |
| 373/21
|
NAY a.s. |
21.7.2021 |
55,88 EUR s DPH |
| 375/21
|
Jakub Ilavský, s. r. o. |
22.7.2021 |
608,10 EUR s DPH |
| 371/21
|
INMEDIA spol. s.r.o. |
21.7.2021 |
99,64 EUR s DPH |
| 372/21
|
Ing. Oto Mikloš |
11.7.2021 |
346,85 EUR s DPH |
| 369/21
|
MEGASHOP SK, s.r.o. KINEKUS |
20.7.2021 |
8,87 EUR s DPH |
| 370/21
|
Jakub Ilavský, s. r. o. |
20.7.2021 |
112,11 EUR s DPH |
| 367/21
|
Fatra TIP s.r.o. |
20.7.2021 |
563,04 EUR s DPH |
| 368/21
|
POZANA MEAT s.r.o. |
20.7.2021 |
249,09 EUR s DPH |
| 348/21
|
Shp, a. s. |
12.7.2021 |
91,51 EUR s DPH |
| 365/21
|
DEMIFOOD spol.s.r.o. |
19.7.2021 |
873,72 EUR s DPH |
| 364/21
|
INMEDIA spol. s.r.o. |
19.7.2021 |
630,02 EUR s DPH |
| 362/21
|
INMEDIA spol. s.r.o. |
19.7.2021 |
11,70 EUR s DPH |
| 361/21
|
RTL servis,opravy praciek |
16.7.2021 |
332,80 EUR s DPH |
| 358/21
|
Jakub Ilavský, s. r. o. |
15.7.2021 |
646,50 EUR s DPH |
| 359/21
|
Fatra TIP s.r.o. |
15.7.2021 |
301,02 EUR s DPH |
| 360/21
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
16.7.2021 |
0,00 EUR s DPH |
| 342/21
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
9.7.2021 |
39,00 EUR s DPH |
